The cost of salary and wages increased due to the following reasons:
Sales increased by 155%
Production increased by 157%
Overtime increased by 2.36%
Head count increased by 12
Minimum wages increased from 273 Baht per day to 300 per day as per Government regulation
Salary increased by 8.53% as per Interroll Thailand guideline
Please see the attached filed details compared actual year 2012 and year 2013.